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Transportation and Infrastructure

Wednesday, January 21, 2026 · 1:30 PM AM · City & County Building, room 391

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Agenda PDF Minutes PDF

Agenda

  1. Attendance
  2. Briefings
  3. 26-0048 Alameda Lane Repurposing Presentation
    Presentation
    Action: heard in committee

    Council Presentation 26-0048 was heard in Committee.

  4. Consent Items
  5. 26-0027 Approves a contract with PINKARD CONSTRUCTION CO. for $1,904,694.00 with a term of NTP + 451 Days to remove and replace electrical equipment including switchgear, distribution and panels at the Boettcher Concert Hall located at 1000 14th street #15, Denver, CO 80202, in Council District 10 (DOTI-202582378).
    Resolution
    Action: approved by consent

    Council Resolution 26-0027 was approved by consent.

  6. 26-0037 Amends a contract with Hensel Phelps Construction Co. by adding $7,700,000.00 for a new total of $14,700,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202474121/PLANE- 202582756).
    Resolution
    Action: approved by consent

    Council Resolution 26-0037 was approved by consent.

  7. 26-0038 Approves a contract with Luna Commercial Roofs, Inc. for $5,000,000.00 and for five years for roof maintenance and repair services at Denver International Airport (DEN), in Council District 11 (PLANE-202581965).
    Resolution
    Action: approved by consent

    Council Resolution 26-0038 was approved by consent.

  8. 26-0039 Amends a contract with UPM Mechanical, LLC by adding $3,500,000.00 for a new total of $6,500,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202477598/PLANE-202582805).
    Resolution
    Action: approved by consent

    Council Resolution 26-0039 was approved by consent.

  9. 26-0040 A resolution approving a proposed Purchase Order between the City and County of Denver and Vortex Companies, LLC, for the purchase of one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide. Approves a purchase order with VORTEX COMPANIES, LLC for $543,887.92 for the purchase of one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide (PO-00176600). The last regularly scheduled Council meeting within the 30-day review period is on 2-17-2026. The Committee approved filing this item at its meeting on 1-21-2026.
    Resolution
    Action: approved by consent

    Council Resolution 26-0040 was approved by consent.